1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1034895   Contract reference MEM-2025-00560   Contract description: Suministro e instalación de cableado de potencia 4/0AWG edificio MEM   Type of Contract Goods   Contract Start: 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2025-0159   Request Title Suministro e instalación de cableado de potencia 4/0AWG edificio MEM   Description Suministro e instalación de cableado de potencia 4/0AWG edificio MEM   Business Operation División de Planta Física   Reply Reference Propuesta Economica MEM-DAF-CM-2025-0159   Type of Contract GoodsDominicana   Contract Value 507,041.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,696.20 0.00 77,345.32 0.00 631,300.00 507,041.52         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102208 - Tendido de cab(...)72102208 - Tendido de cables 2.2.7.1.06 Suministro e instalación de cableado eléctrico 1 UD 631,300 429,696.2 429,696.20 0.00 429,696.2 18 77,345.32 0.00 631,300.00 507,041.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/11/2025_3_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 507,041.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 507,041.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e instalación de cableado de potencia 4/0AWG edificio MEM 507,041.52  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762960843875cHpGw 1 507,041.52  DOP Vencido Link